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This Subcontract opportunity from Texas was posted on October 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Standing Conference Tables (Walnut Finish)

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337211
New
International
AD-20177-YP - Procurement of Office Furniture for 4th floor, PSO House
Solicitation # Doc343461185
Pakistan State Oil Company Ltd is seeking sources for the procurement of office furniture intended for the 4th floor of PSO House in Pakistan. This sources-sought opportunity, identified by solicitation number Doc343461185, was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 12:15 PM. Primary inquiries and communications regarding this procurement process should be directed to Yousuf Pervaiz via email.
Pakistan State Oil Company Ltd

POSTED

3 days ago

DEADLINE

in 15 days
NAICS: 337211
New
International
Столи письмові, прямокутні, 2000х1500х808 мм, без шухляд, без поличок, ЛДСП
Solicitation # UA-2026-11-06-000811-a
This procurement process, managed by the Slobodo-Shargorodskyi Lyceum of the Shargorod City Council in the Vinnytsia region, involves the acquisition of rectangular writing desks made of laminated chipboard. The specified dimensions for the furniture are 2000x1500x808 mm, and the units must be supplied without drawers or shelves. To be eligible, the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The project is funded through the Ukraine Facility as part of a Framework Agreement between Ukraine and the European Union, specifically supporting the goal of ensuring access to safe and quality education. The solicitation was posted on November 6, 2026, with a response deadline set for November 12, 2026. All procurement terms and financial mechanisms are governed by the aforementioned EU-Ukraine agreement.
Слободо-Шаргородський ліцей Шаргородської міської ради Жмеринського району Вінницької області

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 337211
New
International
Supply of Keyed Mobile PedestalsThis subcontract involves the manufacture and delivery of 74 keyed mobile pedestals for prime contractors working on FedDev Ontario office projects. Each unit must be constructed from painted metal and include casters, box and file drawers, keyed locking mechanisms, and pencil trays. Additionally, the pedestals must feature black upholstered seat cushions securely fastened to the top and adhere to a minimum Level 2 of the ANSI/BIFMA e3 Furniture Sustainability Standard. The completed units must measure 22.5 inches in height, 16.5 inches in width, and 24 inches in depth. Performance for this contract will take place within Ontario, excluding the National Capital Region, for the Government of Canada. The response deadline for this opportunity is November 26, 2026.
Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 337211
New
Federal
Executive Furniture for Office
Solicitation # W911S227U0117
Solicitation W911S227U0117 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial executive office furniture. The requirement includes furniture for three executive offices, one executive conference room, and one reception area. Specific deliverables consist of four Hjelle Modell 711 chairs, three Knoll Krusin side tables, one Maoters Innovative U-Shaped conference table, and one Maoters Sleek Minimalist office conference table. This is a brand name or equal acquisition requiring new equipment, and any offered equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. This procurement is a Total Small Business Set-Aside. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key requirements include F.O.B. destination delivery, preferably within 30 days, and strict adherence to Buy American regulations, necessitating the completion of a country of origin certification. All quotes must be submitted via the PIEE Solicitation module by the specified deadline. The contract incorporates various federal regulations, including sustainable product standards, cybersecurity safeguarding for covered defense information, and electronic payment instructions through Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 337211
Federal
Systems Furniture PartsFederal Prison Industries, under the Department of Justice, has issued a forecast for the procurement of systems furniture parts. This opportunity is designated as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 337211 and is slated for performance in Green Bay, Wisconsin. The current incumbent contractor for these services is OEI. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.
Inc Federal Prison Industries

POSTED

8 days ago

DEADLINE

N/A
NAICS: 337211
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.
National Cemetery Administration (36C786)

POSTED

11 days ago

DEADLINE

in 8 days
NAICS: 337211
Federal
ComponentsThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding components under NAICS code 337211. This opportunity is designated as a Small Business Total Set-aside, ensuring that the procurement is reserved specifically for small business entities. The forecast was posted on August 30, 2026, and is managed by Stacey Phipps and Small Business Specialist Robert L. Connolly. Interested parties can find further details through the Department of Justice forecast contracting opportunities portal.
Inc Federal Prison Industries

POSTED

2 months ago

DEADLINE

N/A
NAICS: 337211
Federal
Power Supply +5 VoltThe Department of Commerce is forecasting the procurement of 182 units of +5V Power Supplies, part number MS5T-200/5-FA and NSN 6130-01-186-4853. This acquisition is intended to address critical backorders and replenish bench stock at the NLSC, as current inventory is depleted and unreliable due to age and heavy operational wear. The project falls under NAICS code 337211 and will be performed in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this requirement.

POSTED

3 months ago

DEADLINE

N/A
NAICS: 337211
Federal
To procure 75 Yagi Antenna ASN: S100-1E3The Department of Commerce is forecasting the procurement of 75 Yagi Antennas, specifically model ASN: S100-1E3, to support ASOS operations. This requirement is categorized under NAICS code 337211 and is scheduled for posting on August 21, 2026. The place of performance for this contract is located in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU small business specialist for further information regarding this acquisition.

POSTED

3 months ago

DEADLINE

N/A
NAICS: 337211
Federal
To Procure 18 AUTO TRANSFER SWITCH, 70A ASN: S100-ATS12The Department of Commerce is forecasting the procurement of 18 automatic transfer switches, 70A, identified by ASN S100-ATS12 and NSN NWS0-63-560-0004. This requirement falls under NAICS code 337211 and is intended for performance in Grandview. The procurement process is managed by Lee Paul S. Ubungen, with additional support provided by the DOC Office of Small and Disadvantaged Business Utilization. Interested parties can find further details through the acquisition gateway portal.

POSTED

3 months ago

DEADLINE

N/A
NAICS: 337211
Federal
To Procure 75 RF Modem Switch ASN: S100-1A6S1The Department of Commerce is forecasting the procurement of 75 RF Modem switches, specifically part number ASN S100-1A6S1 and NSN 5895-01-411-5106. These components are intended to replenish critical benchstock for ASOS. The requirement is categorized under NAICS code 337211, and the place of performance is located in Grandview. This forecast was posted on August 21, 2026. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this acquisition.

POSTED

3 months ago

DEADLINE

N/A
NAICS: 337211
International
Supply of Executive Desks and ChairsThis subcontract involves the supply of executive-grade desks and chairs for prime contractors working on projects for the Ministry of National Security within the Government of Jamaica. The provider is responsible for sourcing or manufacturing office furniture that adheres to Executive grade specifications and PPC Category G0200 standards, ensuring all items are delivered to the designated Ministry locations. The contract is categorized under NAICS code 337211 and was posted on July 23, 2026. It specifically targets the procurement of high-end office furniture to support the operational needs of the Ministry of National Security.
Ministry of National Security

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for the procurement and delivery of three standing conference tables. The required furniture must feature a walnut finish and adhere to specific quality, dimension, and finish standards as outlined in the contract requirements. This opportunity was posted on October 6, 2025, and is categorized under NAICS code 337211. Interested parties must submit their responses by the deadline of November 7, 2025, at 4:00 PM.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094897.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Conference Room Table | 2094897

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 3 standing conference tables with walnut finish, meeting specified quality, dimensions, and finish requirements.

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Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
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RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
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CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
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DEADLINE

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NAICS: 811210
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Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

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3 days ago

DEADLINE

in 2 days
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NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
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DEADLINE

in 2 days
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NAICS: 238320
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 337211
Awarded
SLED
Conference Room Table | 2094897
Solicitation # 2094897
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 337211
Closed
SLED
Office & Technical Furniture Supply
University of North Dakota (UND)

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 337211
Closed
SLED
Office Furniture Supply (Cubicles & Workstations)
Alleghany-Covington Department of Social Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 337211
Closed
SLED
Police: Folding Chairs
Solicitation # RFQ031378
City of Columbus

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 337211
Closed
SLED
Shutters, Painted
Solicitation # 225534
General Services Construction Forces

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 337211
Closed
SLED
42 Rectangle Tables
Solicitation # 60866
Newberry County Schools

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 337211
Closed
SLED
Furniture Supply and Installation – Office Systems
Essex County

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 337211
Closed
SLED
Fabric Managers Chairs
Solicitation # RFQ-WC250749
Westchester County

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 337211
Closed
SLED
Low Back - Bar Height Stools
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Newberry County Schools

POSTED

about 1 year ago

CLOSED

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